Run Check Data to check for errors or a warning relating to the purchase aged balance (5)
To run Check Data, File > Maintenance > Check Data.
Any errors reported may be causing the problem and must be corrected before continuing. For further information about correcting errors, please contact us on 051-395900 or firstname.lastname@example.org
The only warning which indicates problems with aged creditors is:
‘Purchase Aged Balance disagrees with Creditors Control by (amount)’
The two reasons for this warning are:
- Journals posted to the Creditors Control Account – Step 4 will identify these.
- Link removed transactions – Step 5 will identify these. For further information about link removed transactions, please refer to Ask Sage article 14578. If this warning does not appear, go to step 6.
- If this warning appears, to go to Step 3 click Next.